Handle day-to-day accounting operations of the resort, ensuring accurate financial records and compliance.
Key Responsibilities:
Maintain daily accounting entries in Tally/ERP
Handle cash, bank reconciliation, and petty cash
Process vendor bills, invoices, and payments
Assist in GST, TDS, and statutory compliance
Coordinate with Front Office & F&B for revenue posting
Prepare MIS, reports, and audit documentation
Support month-end and year-end closing
Skills Required:
Hotel/Resort accounting knowledge
Tally/ERP & MS Excel proficiency
Attention to detail & accuracy
Good coordination & communication skills